2026-05-15T11:30:21-05:00 2024-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-07-01 223146542 CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC CLIN 9739542404 420 HAWTHORNE AVENUE NEWARK NJ 07112 DENIQUA M MATIAS EXECUTIVE DIRECTOR 9739542404 2026-05-15 1 1 KYLE A NEELD CPA P01231129 6096899700 2026-05-15 2023 2025-03-06 01:10:19Z DENIQUA M MATIAS 420 HAWTHORNE AVENUE NEWARK NJ 07112 4685010 0 X WWW.CLINTONHILLCOMMUNITY.ORG X 1992 NJ BUILDING A SOLID FOUNDATION FOR CHILDREN TO LEARN THE BASIC SKILLS NEEDED TO SUCCEED IN THE ELEMENTARY GRADES 7 6 100 10 0 0 3364637 3744928 1154416 940076 10164 6 0 0 4529217 4685010 0 0 0 0 3142013 3186056 0 0 3488 1377507 1853481 4519520 5039537 9697 -354527 1612931 3012436 198993 728025 1413938 2284411 OUR ORGANIZATION IS COMMITTED TO THE GROWTH AND DEVELOPMENT OF EARLY LEARNERS. THE CORE NATURE OF OUR WORK IS BUILDING A SOLID FOUNDATION FOR CHILDREN TO LEARN THE BASIC SKILLS NEEDED TO SUCCEED IN THE ELEMENTARY GRADES 0 0 1946303 109030 PRE SCHOOL AND PRE KINDERGARDEN: TODDLER CLASSROOM (24-36 MONTHS). THIS PROGRAM INTRODUCES CHILDREN TO THE SCHOOL ENIVIROMENT:BULDING SOCIAL SKILLS, LEARNING ROUTINES, AND POTTY TRAINING. CHILDREN WILL LEARN PRIMARY COLORS, TO COUNT TO 20, THE LETTERS OF THE ALPHABET, AND RECOGNIZE THEIR NAME. PRESCHOOL PROGRAM REINFORCES THE SKILLS LEARNED IN TODDLERS CARE AND INTRODUCES NEW CONCEPTS: COUNTING 40, USING LETTERS TO FORM WORDS, BUILDING READING SKILLS, AND DEVELOPING FINE MOTOR SKILLS FOR WRITING. KINDERGARTEN PROGRAM REINFORCES THE SKILLS LEARNED IN PRESCHOOL AND INTRODUCES NEW CONCEPTS:SIMPLE ADDITION, RECOGNIZING WORDS FOR PURPOSE OF READING, WRITING, WORDS TO COMMUNICATE THOUGHTS AND IDEAS. 1499500 EARLY HEAD START: CLINTON HILL'S EARLY HEAD START PROGRAM STRENGTHENS THE USE OF CURRICULUM IN ITS CENTER-BASED PROGRAMS TO ENSURE CHILDREN MEET SCHOOL READINESS GOALS, INCREASES ACCESS TO FAMILY LITERACY AND EDUCATIONAL SUPPORT SERVICES FOR EHS FAMILIES, AND DEVELOPS AND EXPANDS COMMUNITY PARNTERSHIPS TO SUPPORT FAMILY LITERACY AND EDUCATIONAL SERVICES. 952814 831046 SCHOOL-AGE CHILD CARE: AN AFTER-SCHOOL PROGRAM FOR CHILDREN IN GRADES KINDERGARTEN TO SEVENTH. THIS PROGRAM PROVIDES HOMEWORK ASSISTANCE AND CHARACTER DEVELOPMENT. CHILDREN ARE ENCOURAGED TO PARTICIPATE IN AN EXTRA-CURRICULAR RECREATION ACTIVITY TO ENHANCE PHYSICAL FITNESS. 4398617 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 100 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 9733728877 420 HAWTHORNE AVENUE NEWARK NJ 07112 DENIQUA MATIAS EXECUTIVE DIRECTOR 40.00 X X 141901 0 13000 DESIREE BROWER CHAIR 0.50 X X 0 0 0 SHARMAINE MCCREE VICE CHAIR 0.50 X X 0 0 0 DAWN EADDY TREASURER 0.50 X X 0 0 0 KEITH BUSH MEMBER 0.50 X 0 0 0 HAROLD R EDWARDS SR MEMBER 0.50 X 0 0 0 ASHLEY EVANS-THOMAS MEMBER 0.50 X 0 0 0 141901 0 13000 1 0 1 0 0 3741943 2985 3744928 CHILD CARE 624410 831046 831046 TUITION 624110 109030 109030 940076 6 6 4685010 940076 0 6 130136 75479 54657 2498634 2198651 299983 277025 243766 33259 280261 242848 37413 26422 26422 23131 23131 265202 260211 4991 1683 1683 62866 54474 8392 31457 27258 4199 974186 844140 130046 47988 45812 2176 2244 1945 299 41670 36107 5563 37858 32804 5054 FOOD 174023 174023 CLASSROOM SUPPLIES 124595 124595 PROGRAM SUPPLIES 22833 22833 TRAINING 13835 11988 1847 3488 3488 5039537 4398617 637432 3488 124844 291682 141463 1006151 690846 475701 3242 13395 35319 927578 305563 639141 622015 0 581568 1612931 3012436 158597 134863 19496 11594 20900 581568 198993 728025 X -204709 2284411 1618647 0 1413938 2284411 1612931 3012436 -354527 1225000 0 X X 0 0 1 0 X 1875715 1604931 2870078 3364637 3744928 13460289 1875715 1604931 2870078 3364637 3744928 13460289 13460289 126 366 6 10164 6 10668 13470957 3603038 0.99920 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294000 294000 449588 216828 232760 111304 53680 57624 72686 35055 37631 622015 RIGHT-OF-USE ASSETS 581568 581568 LEASE LIABILITIES 581568 581568 X 0 0 0 0 0 0 0 0 0 DENIQUA MATIAS EXECUTIVE DIRECTOR 141901 0 0 0 0 0 0 0 13000 0 154901 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT DIRECTORS WHO, IN TURN, ELECT OFFICERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION AND ITS BOARD MEMBERS REVISIT ITS CONFLICT OF INTEREST POLICY REGULARLY AND DISCLOSES ANY CONFLICTS FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION, COMPENSATION INCREASES, BONUSES AND OTHER FRINGE BENEFITS ARE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST AND IS PUBLISHED ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.